Expenditure Details
| Amount | $250.00 |
| Date | 10/29/2019 |
| Committee | Friends of Mark Obenshain |
| Payee | Page News & Courier |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854738 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Luray |
| Payee State | VA |
| Payee Postal Code | 22835 |
| Expenditure Category | Advertising Expense |